|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-011-01475900/2565
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160520230049357
|
17/05/2023
|
Lovely Kumari
|
0511004WL005168
|
Lovely Kumari
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752641264
|
|
Lovely Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/175
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160520230049344
|
17/05/2023
|
Bikash Sah
|
0511004WL005168
|
Bikash Sah
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752641265
|
|
MR BIKASH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/215
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160520230049348
|
17/05/2023
|
Bijali Parasad
|
0511004WL005168
|
Bijali Parasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752641261
|
|
BIJALI PRASAD S/O SUNAR PD
|
()
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2578
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160520230049359
|
17/05/2023
|
Ankit Kumar Pandey
|
0511004WL005168
|
Ankit Kumar Pandey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752641263
|
|
ANKIT KUMAR PANDEY
|
()
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/635
(MACHHAGAR LAXIRAM)
|
0511004000NRG24160520230049378
|
17/05/2023
|
Vijay Prasad
|
0511004WL005168
|
Vijay Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752641262
|
|
VIJAY PRASAD S/O SHANKAR PD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|